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HomeMy WebLinkAboutVCH FY12 Budget -Final.pdfV il l a g e o f C a y u g a H e i g h t s A do p t e d B u d g e t Ad o p t e d B u d g e t f o r t h e F i s c a l Ye a r B e g i n n g i n g J u n e 1 , 2 0 1 1 As A d o p t e d A p r i l 2 7 , 2 0 1 1 IN D E X Se c t i o n Pa g e s Su m m a r y 1 Ge n e r a l F u n d Re v e n u e 2 Ex p e n s e 3- 5 Wa t e r F u n d Re v e n u e 6 Ex p e n s e 7 Se w e r F u n d Re v e n u e 8 Ex p e n s e 9 Ca p i t a l F u n d Re v e n u e 10 Ex p e n s e 10 Sc h e d u l e o f F u n d B a l a n c e e s 11 Sc h e d u l e o f R e s e r v e s 11 Sc h e d u l e o f S a l a r i e s 12 Sc h e d u l e o f P r o p e r t y T a x E x e m p t i o n s 13 Su m m a r y o f R e v e n u e s a n d E x p e n d i t u r e s Re v e n u e Ex p e n s e Ap p r o p r i a t e d S u r p l u s Ge n e r a l F u n d 3, 4 6 7 , 5 0 0 $ 3, 8 2 7 , 5 0 0 $ 36 0 , 0 0 0 $ Ta x R a t e : $5.84/M Wa t e r F u n d 51 7 , 0 0 0 $ 51 7 , 0 0 0 $ - $ W a t e r S u r c h a r g e : 100% Se w e r F u n d 82 7 , 0 0 0 $ 92 7 , 0 0 0 $ 10 0 , 0 0 0 $ Se w e r R e n t : Ca p i t a l F u n d 75 , 0 0 0 $ 75 , 0 0 0 $ - $ In s i d e $110/unit Ou t s i d e $165/unit -1 - Ap r i l 2 8 , 2 0 1 1 Vi l l a g e o f C a y u g a H e i g h t s A n n u a l B u d g e t P r o c e s s Adopted Budget Ac c o u n t Ac c o u n t T i t l e F Y 1 0 A c t u a l F Y 1 1 Or i g i n a l Bu d g e t F Y 1 1 Mo d i f i e d Bu d g e t F Y 1 1 A c t u a l as o f 2 / 2 8 / 1 1 F Y 1 1 De p a r t m e n t Pr o j e c t i o n F Y 1 2 De p a r t m e n t Re q u e s t FY12 Tentative Budget FY12 Adopted Budget Ge n e r a l F u n d R e v e n u e A0 . 1 0 0 1 . 0 0 0 R e a l P r o p e r t y T a x 2 , 0 5 0 , 2 4 9 2 , 1 2 5 , 3 0 0 2, 1 2 5 , 3 0 0 2, 1 2 5 , 3 0 0 2 , 1 2 5 , 3 0 0 2 , 1 8 9 , 0 5 9 2 , 2 4 0 , 0 8 3 2 , 2 4 0 , 0 8 3 A0 . 1 0 9 0 . 0 0 0 T a x I n t e r e s t & P e n a l t i e s 4, 8 9 4 6, 0 0 0 6, 0 0 0 5, 1 5 8 6, 0 0 0 6, 0 0 0 6,000 6,000 A0 . 1 1 2 0 . 0 0 0 S a l e s T a x 61 8 , 7 1 0 60 0 , 0 0 0 60 0 , 0 0 0 45 3 , 8 6 0 60 0 , 0 0 0 60 0 , 0 0 0 630,000 630,000 A0 . 1 1 3 0 . 0 0 0 U t i l i t y T a x 59 , 0 1 1 60 , 0 0 0 60 , 0 0 0 43 , 3 2 0 60 , 0 0 0 60 , 0 0 0 60,000 60,000 A0 . 1 2 5 5 . 0 0 0 C l e r k F e e s 82 8 75 0 75 0 78 4 1 , 0 0 0 1, 0 0 0 1,000 1,000 A0 . 2 1 1 0 . 0 0 0 Z B A F e e s 10 0 50 0 50 0 50 0 50 0 500 500 A0 . 2 1 3 0 . 0 0 0 T r a s h T a g s 32 , 9 9 0 35 , 0 0 0 35 , 0 0 0 29 , 3 2 4 35 , 0 0 0 38 , 0 0 0 38,000 38,000 A0 . 2 2 6 0 . 0 0 0 P o l i c e : O t h e r G o v ' t 9, 1 3 9 9, 0 0 0 9, 0 0 0 5, 2 6 4 8, 0 0 0 8, 0 0 0 8,000 8,000 A0 . 2 2 6 2 . 0 0 0 F i r e : O t h e r G o v ' t 16 4 , 8 1 9 18 0 , 0 0 0 18 0 , 0 0 0 12 6 , 7 0 3 18 0 , 0 0 0 18 0 , 0 0 0 180,000 180,000 A0 . 2 4 0 1 . 0 0 0 I n t e r e s t 12 , 1 9 6 20 , 0 0 0 20 , 0 0 0 6, 7 4 9 10 , 0 0 0 10 , 0 0 0 10,000 10,000 A0 . 2 4 1 0 . 0 0 0 P r o p e r t y R e i m b u r s e m e n t 7, 2 0 0 7, 8 0 0 7, 8 0 0 5, 4 0 0 6, 0 0 0 7, 8 0 0 9,000 9,000 A0 . 2 5 9 0 . 0 0 0 P e r m i t s 8, 0 5 0 12 , 5 0 0 12 , 5 0 0 7, 6 1 5 9, 0 0 0 9, 0 0 0 9,000 9,000 A0 . 2 6 1 0 . 0 0 0 F i n e s / F o r f e i t e d B a i l 12 , 9 7 1 25 , 0 0 0 25 , 0 0 0 7, 5 5 0 13 , 0 0 0 13 , 0 0 0 13,000 13,000 A0 . 2 6 5 0 . 0 0 0 Sa l e o f E x c e s s / S c r a p 1, 6 2 5 1, 6 3 0 - A0 . 2 6 6 5 . 0 0 0 S a l e o f E q u i p m e n t 9, 9 2 6 32 , 0 0 0 32 , 0 0 0 7, 7 2 9 7, 7 3 0 7,500 A0 . 2 6 8 0 . 0 0 0 I n s u r a n c e R e c o v e r i e s 2, 3 2 0 - 4, 4 3 1 12 , 5 0 0 - A0 . 2 7 0 5 . 0 0 0 G i f t s 18 , 1 1 1 - 10 , 0 0 0 10 , 0 0 0 - A0 . 2 7 7 0 . 0 0 0 U n c l a s s i f i e d R e v e n u e 22 3 64 0 64 0 1 , 9 5 0 2, 0 0 0 1, 0 0 0 1,997 1,997 A0 . 2 8 1 0 . 0 0 0 T r a n s f e r f r o m S e w e r F u n d 68 , 0 0 0 70 , 0 0 0 70 , 0 0 0 46 , 6 6 6 70 , 0 0 0 73 , 5 0 0 73,500 73,500 A0 . 2 8 1 1 . 0 0 0 T r a n s f e r f r o m W a t e r F u n d 24 , 0 0 0 24 , 9 0 0 24 , 9 0 0 16 , 6 0 0 24 , 9 0 0 26 , 1 4 0 26,140 26,140 A0 . 3 0 0 1 . 0 0 0 P e r C a p i t a A i d 18 , 8 4 4 18 , 8 5 0 18 , 8 5 0 17 , 7 0 5 17 , 7 0 5 17 , 3 5 0 17,350 17,350 A0 . 3 0 0 5 . 0 0 0 M o r t g a g e T a x 50 , 5 4 0 50 , 0 0 0 50 , 0 0 0 21 , 8 2 8 50 , 0 0 0 50 , 0 0 0 50,000 50,000 A0 . 3 0 8 9 . 0 0 0 S t a t e A i d , O t h e r 2, 2 8 5 30 , 0 0 0 - A0 . 3 5 0 1 . 0 0 0 C H I P S - 1 7 2 , 7 6 0 17 2 , 7 6 0 86 , 4 3 0 17 2 , 7 6 0 86 , 4 3 0 86,430 86,430 A0 . 4 0 8 9 . 0 0 0 F e d A i d , O t h e r P u b l i c S a f e t y - - TO T A L 3, 1 7 5 , 4 0 6 3, 4 5 1 , 0 0 0 3, 4 5 1 , 0 0 0 3, 0 3 1 , 9 9 1 3, 4 5 3 , 0 2 5 3, 3 7 6 , 7 7 9 3,460,000 3,467,500 -2 - Ap r i l 2 8 , 2 0 1 1 Vi l l a g e o f C a y u g a H e i g h t s A n n u a l B u d g e t P r o c e s s Adopted Budget Ac c o u n t Ac c o u n t T i t l e F Y 1 0 A c t u a l F Y 1 1 Or i g i n a l Bu d g e t F Y 1 1 Mo d i f i e d Bu d g e t F Y 1 1 A c t u a l as o f 2 / 2 8 / 1 1 F Y 1 1 De p a r t m e n t Pr o j e c t i o n F Y 1 2 De p a r t m e n t Re q u e s t FY12 Tentative Budget FY12 Adopted Budget Ge n e r a l F u n d E x p e n s e A0 . 0 8 2 2 . 0 0 0 P R I O R Y E A R E X P E N S E (5 , 2 7 1 ) (5 , 2 7 1 ) A0 . 1 1 1 0 . 1 0 0 J U S T I C E : P e r s S e r v 38 , 2 8 4 44 , 7 2 0 44 , 7 2 0 35 , 8 7 5 44 , 7 2 0 45 , 6 1 0 45,610 45,610 A0 . 1 1 1 0 . 4 1 0 J U S T I C E : C o n t r E x p 1, 8 6 8 2, 0 0 0 2, 0 0 0 2, 7 5 0 34 , 0 0 0 2, 0 0 0 2,000 2,000 A0 . 1 2 1 0 . 1 0 0 M A Y O R : P e r s S e r v 13 , 2 0 0 13 , 2 0 0 13 , 2 0 0 9, 9 0 0 13 , 2 0 0 13 , 2 0 0 13,200 13,200 A0 . 1 2 1 0 . 4 1 0 M A Y O R : C o n t E x p 2, 4 2 9 2, 0 0 0 2, 0 0 0 2, 2 6 0 2, 5 0 0 2, 0 0 0 2,000 2,000 A0 . 1 3 2 0 . 4 1 0 A U D I T : C o n t E x p 8, 9 5 9 9, 5 0 0 9, 5 0 0 6, 5 0 0 9, 5 0 0 10 , 0 0 0 10,000 10,000 A0 . 1 3 2 5 . 1 0 0 T R E A S : P e r s S e r v 15 , 8 1 6 16 , 3 0 0 16 , 3 0 0 12 , 1 8 6 16 , 3 0 0 16 , 6 3 0 16,630 16,630 A0 . 1 3 2 5 . 4 1 0 T R E A S : C o n t r E x p 6, 6 8 9 6, 0 0 0 6, 0 0 0 6, 2 0 3 10 , 0 0 0 10 , 0 0 0 8,000 8,000 A0 . 1 4 1 0 . 1 0 0 C L E R K : P e r s S e r v 92 , 3 0 1 96 , 7 0 0 96 , 7 0 0 81 , 6 9 0 10 0 , 0 0 0 84 , 5 0 0 84,500 84,500 A0 . 1 4 1 0 . 4 1 0 C L E R K : C o n t r E x p 5, 1 8 2 5, 6 4 0 5, 6 4 0 8, 7 0 8 10 , 0 0 0 6, 9 8 0 7,000 7,000 A0 . 1 4 2 0 . 4 1 0 A T T O R N E Y : C o n t r E x p 10 5 , 9 0 5 70 , 0 0 0 70 , 0 0 0 75 , 5 6 5 10 0 , 0 0 0 10 0 , 0 0 0 80,000 80,000 A0 . 1 4 4 0 . 1 0 0 S P W : P e r s S e r v 34 , 9 5 6 50 , 0 7 0 50 , 0 7 0 25 , 9 5 4 30 , 0 0 0 31 , 3 7 6 30,600 30,600 A0 . 1 4 4 0 . 4 1 0 S P W : C o n t r E x p 1, 1 1 6 1, 0 0 0 1, 0 0 0 88 5 1 , 0 0 0 1, 0 0 0 1,000 1,000 A0 . 1 4 5 0 . 4 1 0 E L E C T I O N S : C o n t r E x p 1, 3 5 9 1, 3 0 0 1, 3 0 0 1, 3 0 0 1, 3 0 0 1,300 1,300 A0 . 1 4 6 0 . 2 0 0 R e c o r d s M g m t : E q p t A0 . 1 4 6 0 . 4 1 0 R e c o r d s M g m t : C o n t r E x p e n s e 4, 4 5 8 6, 5 2 0 6, 5 2 0 3, 4 9 6 5, 0 0 0 5, 0 0 0 5,000 5,000 A0 . 1 4 8 0 . 4 1 0 P U B I N F O : N e w s l e t t e r 6, 7 7 9 7, 5 0 0 7, 5 0 0 5, 8 5 2 7, 5 0 0 7, 5 0 0 7,500 7,500 A0 . 1 6 2 0 . 1 0 0 V I L H A L L : P e r s S e r v 3, 6 9 9 4, 0 0 0 4, 0 0 0 1, 9 8 6 4, 0 0 0 4, 0 0 0 4,000 4,000 A0 . 1 6 2 0 . 2 0 0 V I L H A L L : E q u i p 4, 3 4 0 - 1, 0 0 0 - - - A0 . 1 6 2 0 . 4 1 0 V I L H A L L : C o n t r E x p 22 , 0 2 9 15 , 0 0 0 15 , 0 0 0 13 , 0 3 4 15 , 0 0 0 15 , 0 0 0 15,000 15,000 A0 . 1 6 2 0 . 4 4 0 V I L H A L L : U t i l i t i e s 12 , 9 7 6 15 , 0 0 0 15 , 0 0 0 8, 3 9 5 15 , 0 0 0 15 , 0 0 0 15,000 15,000 A0 . 1 6 2 0 . 4 5 0 B U I L D I N G S : 8 2 5 H a n s h a w 11 , 9 1 4 6, 0 0 0 6, 0 0 0 7, 8 7 6 9, 0 0 0 6, 0 0 0 6,000 6,000 A0 . 1 6 4 0 . 1 0 0 C E N T G A R : P e r s S e r v 59 , 4 5 5 58 , 2 0 0 58 , 2 0 0 55 , 8 2 8 58 , 2 0 0 61 , 2 0 0 61,200 61,200 A0 . 1 6 4 0 . 1 5 0 C E N T G A R : P e r s S e r v - O T 40 3 1 , 0 0 0 1, 0 0 0 54 8 1 , 0 0 0 1, 0 0 0 1,000 1,000 A0 . 1 6 4 0 . 2 0 0 C E N T G A R : E q u i p - 2 , 5 0 0 2, 5 0 0 22 9 2 , 5 0 0 2, 5 0 0 2,500 2,500 A0 . 1 6 4 0 . 4 1 0 C E N T G A R : C o n t r E x p 49 , 9 6 8 42 , 5 0 0 42 , 5 0 0 43 , 7 7 7 45 , 0 0 0 42 , 5 0 0 50,000 50,000 A0 . 1 6 4 0 . 4 4 0 C E N T G A R : U t i l i t i e s 11 , 5 2 6 15 , 0 0 0 15 , 0 0 0 5, 0 1 6 15 , 0 0 0 15 , 0 0 0 13,000 13,000 A0 . 1 6 4 0 . 4 6 0 C E N T G A R : F u e l F a c i l i t y 0 1 , 0 0 0 1, 0 0 0 (3 , 8 3 5 ) 1, 0 0 0 1, 0 0 0 1,000 1,000 A0 . 1 6 5 0 . 4 1 0 T E L E C O M : C o n t r E x p 9, 6 6 2 10 , 0 0 0 10 , 0 0 0 7, 3 7 7 10 , 0 0 0 10 , 0 0 0 10,000 10,000 A0 . 1 6 8 0 . 2 0 0 I N F O T E C H : E q u i p m e n t - 8 , 0 0 0 8, 0 0 0 3, 8 4 2 4, 0 0 0 8, 0 0 0 8,000 8,000 A0 . 1 6 8 0 . 4 1 0 I N F O T E C H : C o n t r E x p 10 , 5 4 8 9, 0 0 0 9, 0 0 0 6, 5 7 7 8, 0 0 0 16 , 0 0 0 16,000 16,000 A0 . 1 9 1 0 . 4 1 0 S P E C I A L : I n s u r a n c e 48 , 5 1 5 65 , 0 0 0 65 , 0 0 0 90 , 4 1 4 80 , 0 0 0 81 , 6 0 0 81,600 81,600 -3 - Ap r i l 2 8 , 2 0 1 1 Vi l l a g e o f C a y u g a H e i g h t s A n n u a l B u d g e t P r o c e s s Adopted Budget Ac c o u n t Ac c o u n t T i t l e F Y 1 0 A c t u a l F Y 1 1 Or i g i n a l Bu d g e t F Y 1 1 Mo d i f i e d Bu d g e t F Y 1 1 A c t u a l as o f 2 / 2 8 / 1 1 F Y 1 1 De p a r t m e n t Pr o j e c t i o n F Y 1 2 De p a r t m e n t Re q u e s t FY12 Tentative Budget FY12 Adopted Budget A0 . 1 9 2 0 . 4 1 0 S P E C I A L : A s s o c i a t i o n D u e s 1, 8 8 3 2, 5 0 0 2, 5 0 0 2, 5 0 0 2, 6 0 0 2,600 2,600 A0 . 1 9 5 0 . 4 0 0 S P E C I A L : T a x e s / A s s e s s m e n t s - 25 0 25 0 - - - - A0 . 1 9 9 0 . 4 0 0 S P E C I A L : C o n t i n g e n c y - 1 5 0 , 4 0 0 15 0 , 4 0 0 - 1 5 0 , 0 0 0 100,365 112,324 A0 . 3 1 2 0 . 1 1 0 P O L I C E : P e r s S e r v - S w o r n 54 3 , 8 2 2 57 1 , 2 0 0 57 1 , 2 0 0 45 2 , 1 6 2 57 1 , 2 0 0 59 1 , 1 9 0 591,190 585,190 A0 . 3 1 2 0 . 1 2 0 P O L I C E : P e r s - N o n S w o r n 54 , 8 4 5 55 , 4 7 0 55 , 4 7 0 34 , 9 9 1 55 , 4 7 0 56 , 5 8 0 56,580 56,580 A0 . 3 1 2 0 . 1 5 0 P O L I C E : P e r s S e r v - S w o r n - O T 39 , 2 7 6 68 , 0 0 0 68 , 0 0 0 28 , 6 7 4 68 , 0 0 0 70 , 3 8 0 50,000 50,000 A0 . 3 1 2 0 . 2 0 0 P O L I C E : E q u i p 23 , 6 9 2 29 , 0 0 0 29 , 0 0 0 27 , 9 2 7 29 , 0 0 0 28 , 0 0 0 28,000 28,000 A0 . 3 1 2 0 . 4 1 0 P O L I C E : C o n t r E x p 31 , 3 0 3 36 , 0 0 0 36 , 0 0 0 20 , 6 1 4 36 , 0 0 0 36 , 0 0 0 36,000 36,000 A0 . 3 1 2 0 . 4 9 0 P O L I C E : E q u i p M a i n t 3, 1 9 4 4, 0 0 0 4, 0 0 0 5, 2 4 1 6, 0 0 0 6, 0 0 0 6,000 6,000 A0 . 3 4 1 0 . 1 0 0 F I R E : P e r s S e r v 13 , 6 5 2 12 , 1 7 0 12 , 1 7 0 9, 9 9 9 13 , 3 3 0 13 , 5 5 0 13,550 13,550 A0 . 3 4 1 0 . 1 1 0 F I R E : D P W P e r s S e r v 1, 8 6 2 2, 0 0 0 2, 0 0 0 87 2 , 0 0 0 2, 0 0 0 2,000 2,000 A0 . 3 4 1 0 . 2 0 0 F I R E : E q u i p 31 , 2 3 4 20 , 0 0 0 20 , 0 0 0 9, 3 1 9 30 , 0 0 0 20 , 0 0 0 20,000 20,000 A0 . 3 4 1 0 . 4 1 0 F I R E : C o n t r E x p 41 , 6 6 3 50 , 0 0 0 50 , 0 0 0 37 , 4 5 2 50 , 0 0 0 50 , 0 0 0 50,000 50,000 A0 . 3 4 1 0 . 4 3 0 F I R E : I n s u r a n c e 47 , 5 5 3 60 , 0 0 0 60 , 0 0 0 60 , 0 2 9 60 , 0 3 0 62 , 1 3 0 62,130 62,130 A0 . 3 4 1 0 . 4 4 0 F I R E : U t i l i t i e s 27 , 8 0 4 38 , 0 0 0 38 , 0 0 0 15 , 8 0 0 38 , 0 0 0 32 , 0 0 0 32,000 32,000 A0 . 3 4 1 0 . 4 5 0 F I R E : T r a i n i n g 2, 3 6 0 6, 7 0 0 6, 7 0 0 74 5 6 , 7 0 0 6, 0 0 0 6,000 6,000 A0 . 3 4 1 0 . 4 6 0 F I R E : R e s c u e C o n t r E x p 4, 0 4 2 5, 0 0 0 5, 0 0 0 3, 6 7 0 5, 0 0 0 5, 0 0 0 5,000 5,000 A0 . 3 4 1 0 . 4 8 0 F I R E : S t a t i o n M a i n t e n a n c e 9, 9 0 1 15 , 0 0 0 15 , 0 0 0 9, 3 8 5 15 , 0 0 0 15 , 0 0 0 15,000 15,000 A0 . 3 4 1 0 . 4 9 0 F I R E : E q u i p M a i n t 36 , 6 1 6 30 , 0 0 0 30 , 0 0 0 13 , 3 5 0 30 , 0 0 0 30 , 0 0 0 30,000 30,000 A0 . 3 6 2 0 . 1 0 0 N Y S U F P B C : P e r s S e r v 32 , 8 4 1 32 , 4 1 0 32 , 4 1 0 24 , 3 4 0 32 , 4 1 0 38 , 3 0 0 37,700 37,700 A0 . 3 6 2 0 . 4 0 0 N Y S U F P B C : C o n t r E x p 1, 8 0 0 1, 5 0 0 1, 5 0 0 54 6 1 , 5 0 0 1, 5 0 0 1,500 1,500 A0 . 5 0 1 0 . 1 0 0 S T R E E T A D M I N : P e r s S e r v 58 , 7 8 2 50 , 2 4 0 50 , 2 4 0 46 , 6 7 1 32 , 4 1 0 30 , 6 0 0 30,600 30,600 A0 . 5 1 1 0 . 1 0 0 S T R E E T : P e r s S e r v 14 1 , 8 3 6 12 6 , 7 8 0 12 6 , 7 8 0 11 6 , 1 9 7 12 6 , 7 8 0 13 1 , 2 0 0 131,200 131,200 A0 . 5 1 1 0 . 1 5 0 S T R E E T : P e r s S e r v - O T 5, 4 8 3 5, 0 0 0 5, 0 0 0 8, 2 4 6 10 , 0 0 0 5, 0 0 0 5,000 5,000 A0 . 5 1 1 0 . 2 0 0 S T R E E T : E q u i p 24 , 4 3 3 30 , 0 0 0 30 , 0 0 0 24 , 3 6 5 30 , 0 0 0 22 , 0 0 0 22,000 22,000 A0 . 5 1 1 0 . 4 1 0 S T R E E T : C o n t r E x p 65 , 2 5 2 70 , 0 0 0 70 , 0 0 0 12 4 , 0 2 4 13 0 , 0 0 0 70 , 0 0 0 70,000 70,000 A0 . 5 1 1 0 . 4 9 0 S T R E E T E q u i p M a i n t 13 , 4 5 5 9, 6 0 0 9, 6 0 0 7, 4 8 8 9, 6 0 0 9, 6 0 0 9,600 9,600 A0 . 5 1 1 2 . 1 0 0 S T R C A P I M P R : P e r s S e r v 23 , 7 1 2 25 , 0 0 0 25 , 0 0 0 28 , 0 0 7 26 , 8 0 9 29 , 0 0 0 29,000 29,000 A0 . 5 1 1 2 . 4 1 0 S T R C A P I M P R : C o n t r E x p 17 8 , 9 1 7 20 0 , 0 0 0 20 0 , 0 0 0 20 5 , 7 2 9 20 5 , 7 2 9 20 0 , 0 0 0 200,000 200,000 A0 . 5 1 4 2 . 1 0 0 S N O W : P e r s S e r v 7, 5 9 2 36 , 0 0 0 36 , 0 0 0 10 , 3 5 6 36 , 0 0 0 40 , 0 0 0 40,000 40,000 A0 . 5 1 4 2 . 1 5 0 S N O W : P e r s S e r v - O T 25 , 0 1 9 10 , 0 0 0 10 , 0 0 0 25 , 5 0 5 10 , 0 0 0 10 , 0 0 0 10,000 10,000 A0 . 5 1 4 2 . 2 0 0 S N O W : E q u i p 25 , 9 0 0 30 , 0 0 0 30 , 0 0 0 20 , 7 8 0 30 , 0 0 0 22 , 0 0 0 22,000 22,000 A0 . 5 1 4 2 . 4 1 0 S N O W : C o n t r E x p 46 , 1 3 5 30 , 0 0 0 30 , 0 0 0 41 , 8 3 7 42 , 0 0 0 40 , 0 0 0 40,000 40,000 -4 - Ap r i l 2 8 , 2 0 1 1 Vi l l a g e o f C a y u g a H e i g h t s A n n u a l B u d g e t P r o c e s s Adopted Budget Ac c o u n t Ac c o u n t T i t l e F Y 1 0 A c t u a l F Y 1 1 Or i g i n a l Bu d g e t F Y 1 1 Mo d i f i e d Bu d g e t F Y 1 1 A c t u a l as o f 2 / 2 8 / 1 1 F Y 1 1 De p a r t m e n t Pr o j e c t i o n F Y 1 2 De p a r t m e n t Re q u e s t FY12 Tentative Budget FY12 Adopted Budget A0 . 5 1 4 2 . 4 9 0 S N O W : E q u i p M a i n t 17 , 4 4 4 7, 0 0 0 7, 0 0 0 8, 3 7 7 7, 0 0 0 7, 0 0 0 7,000 7,000 A0 . 5 1 8 2 . 4 0 0 S T R L I G H T : C o n t r E x p 38 , 8 1 4 41 , 0 0 0 41 , 0 0 0 23 , 2 7 2 41 , 0 0 0 41 , 0 0 0 41,000 41,000 A0 . 8 0 1 0 . 4 0 0 H C S : Z B A - 20 0 20 0 2 2 0 0 20 0 200 200 A0 . 8 0 2 0 . 4 0 0 H C S : P l a n n i n g C o n t r E x p 13 , 4 0 0 13 , 0 0 0 13 , 0 0 0 2, 0 8 3 13 , 0 0 0 - 2,000 2,000 A0 . 8 0 2 0 . 4 3 0 P L A N N I N G : D e e r C o n t r o l 56 2 5 , 0 0 0 25 , 0 0 0 12 , 6 8 1 25 , 0 0 0 75 , 0 0 0 75,000 75,000 A0 . 8 1 4 0 . 4 1 0 S T O R M W A T E R - C o n t r a c t u a l 1, 5 1 5 3, 0 4 0 3, 0 4 0 1, 5 0 0 3, 0 4 0 3, 0 4 0 3,000 3,000 A0 . 8 1 6 0 . 1 0 0 R E F U S E : P e r s S e r v 76 , 6 8 2 82 , 0 0 0 82 , 0 0 0 59 , 5 4 3 82 , 0 0 0 84 , 0 0 0 84,000 84,000 A0 . 8 1 6 0 . 1 5 0 R E F U S E : P e r s S e r v - O T 2, 8 0 8 5, 0 0 0 5, 0 0 0 31 1 5 , 0 0 0 5, 0 0 0 5,000 5,000 A0 . 8 1 6 0 . 2 0 0 R E F U S E : E q u i p - 2 1 , 0 0 0 21 , 0 0 0 18 , 7 9 8 21 , 0 0 0 20 , 0 0 0 20,000 22,000 A0 . 8 1 6 0 . 4 1 0 R E F U S E : C o n t r E x p 7, 1 5 1 22 , 0 0 0 22 , 0 0 0 17 , 5 7 6 20 , 0 0 0 20 , 0 0 0 20,000 20,000 A0 . 8 1 6 0 . 4 6 0 R E F U S E : T i p p i n g F e e s 36 , 9 5 7 29 , 0 0 0 29 , 0 0 0 27 , 2 2 0 29 , 0 0 0 29 , 0 0 0 38,000 38,000 A0 . 8 1 6 0 . 4 9 0 R E F U S E : E q u i p M a i n t 15 , 5 0 5 12 , 5 0 0 12 , 5 0 0 6, 1 9 8 12 , 5 0 0 12 , 5 0 0 12,500 12,500 A0 . 8 5 1 0 . 1 0 0 C O M M E N V : P e r s S e r v 2, 7 1 1 6, 0 0 0 6, 0 0 0 2, 1 1 6 6, 0 0 0 6, 0 0 0 6,000 6,000 A0 . 8 5 1 0 . 4 0 0 C O M M E N V : C o n t r E x p 23 5 2, 0 0 0 2, 0 0 0 2, 0 0 0 2, 0 0 0 2,000 2,000 A0 . 8 5 6 0 . 4 0 0 C O M M E N V : S h a d e T r e e s 13 , 3 7 5 8, 0 0 0 8, 0 0 0 7, 3 8 5 8, 0 0 0 8, 0 0 0 12,000 12,000 A0 . 9 0 1 0 . 8 0 0 E M P B E N : R e t i r e m e n t 50 , 4 1 9 87 , 0 0 0 87 , 0 0 0 81 , 5 3 1 80 , 0 0 0 11 4 , 0 0 0 114,000 114,000 A0 . 9 0 1 5 . 8 0 0 E M P B E N : P o l i c e / F i r e R e t i r e m e n t 97 , 3 5 4 12 0 , 0 0 0 12 0 , 0 0 0 10 2 , 8 4 0 10 2 , 8 4 0 12 6 , 1 3 0 126,130 126,130 A0 . 9 0 3 0 . 8 0 0 E M P B E N : F I C A 94 , 7 5 6 10 1 , 1 9 0 10 1 , 1 9 0 84 , 9 7 7 10 2 , 8 7 9 10 4 , 8 2 9 103,165 102,706 A0 . 9 0 4 0 . 8 0 0 E M P B E N : W o r k e r s C o m p 37 , 7 5 0 45 , 0 0 0 45 , 0 0 0 51 , 8 8 0 48 , 0 0 0 49 , 0 0 0 49,000 49,000 A0 . 9 0 5 0 . 8 0 0 E M P B E N : U n e m p l o y m e n t 10 , 5 1 4 1, 0 0 0 1, 0 0 0 40 5 4 , 0 0 0 1, 0 0 0 1,000 1,000 A0 . 9 0 5 5 . 8 0 0 E M P B E N : D i s a b i l i t y 44 3 50 0 50 0 46 2 70 0 80 0 800 800 A0 . 9 0 6 0 . 8 0 0 E M P B E N : H e a l t h 29 6 , 7 9 1 31 4 , 0 0 0 31 4 , 0 0 0 24 5 , 9 2 4 31 4 , 0 0 0 32 6 , 0 0 0 326,000 326,000 A0 . 9 0 6 0 . 8 1 0 E M P B E N : H e a l t h / V C H F u n d e d 7, 5 1 7 9, 0 0 0 9, 0 0 0 5, 7 5 0 9, 0 0 0 8, 0 0 0 8,000 8,000 A0 . 9 0 6 0 . 8 2 0 E M P B E N : R e t i r e e H e a l t h 99 , 9 2 1 85 , 0 0 0 85 , 0 0 0 10 5 , 7 6 5 12 0 , 0 0 0 91 , 1 0 0 91,100 91,100 A0 . 9 5 5 4 . 9 0 0 F U N D X F E R : C a p i t a l 90 , 0 2 3 77 , 5 0 0 77 , 5 0 0 15 5 , 0 0 0 15 , 0 0 0 15,000 75,000 A0 . 9 7 1 0 . 6 1 0 D E B T : P r i n c i p a l - S e r i a l B o n d s 15 7 , 0 0 0 10 0 , 0 0 0 10 0 , 0 0 0 10 0 , 0 0 0 10 0 , 0 0 0 16 4 , 5 0 0 164,500 164,500 A0 . 9 7 1 0 . 7 1 0 DE B T : I n t e r e s t - S e r i a l B o n d s 91 , 0 8 0 77 , 2 0 0 77 , 2 0 0 58 , 9 5 0 77 , 2 0 0 79 , 9 5 0 79,950 79,950 TO T A L 3, 4 1 0 , 4 1 3 3, 6 9 1 , 0 0 0 3, 6 9 1 , 0 0 0 2, 9 5 2 , 6 9 9 3, 7 7 8 , 2 7 6 3, 8 3 4 , 5 7 5 3,760,000 3,827,500 Fr o m ( t o ) S u r p l u s 23 5 , 0 0 7 24 0 , 0 0 0 24 0 , 0 0 0 (7 9 , 2 9 2 ) 32 5 , 2 5 1 45 7 , 7 9 6 300,000 360,000 -5 - Ap r i l 2 8 , 2 0 1 1 Vi l l a g e o f C a y u g a H e i g h t s A n n u a l B u d g e t P r o c e s s Adopted Budget Ac c o u n t Ac c o u n t T i t l e F Y 1 0 A c t u a l F Y 1 1 Or i g i n a l Bu d g e t F Y 1 1 Mo d i f i e d Bu d g e t F Y 1 1 A c t u a l as o f 2 / 2 8 / 1 1 F Y 1 1 De p a r t m e n t Pr o j e c t i o n F Y 1 2 De p a r t m e n t Re q u e s t FY12 Tentative Budget FY12 Adopted Budget Wa t e r F u n d R e v e n u e F0 . 2 1 4 0 . 0 0 0 W a t e r R e n t s 4 1 2 , 4 6 7 48 7 , 5 0 0 48 7 , 5 0 0 36 7 , 8 7 5 48 7 , 5 0 0 51 0 , 0 0 0 510,000 510,000 F0 . 2 1 4 4 . 0 0 0 S p r i n k l e r S e r v i c e 78 0 68 0 68 0 80 68 0 78 0 780 780 F0 . 2 1 4 8 . 0 0 0 W a t e r P e n a l t i e s 5, 2 9 2 6, 0 0 0 6, 0 0 0 4, 0 4 5 6, 0 0 0 6, 0 0 0 6,000 6,000 F0 . 2 4 0 1 . 0 0 0 I n t e r e s t 43 3 70 0 70 0 14 6 20 0 20 0 200 200 F0 . 2 7 7 0 . 0 0 0 M i s c . C h a r g e s 16 , 7 2 6 1, 1 2 0 1, 1 2 0 90 77 0 20 20 TO T A L 43 5 , 6 9 7 49 6 , 0 0 0 49 6 , 0 0 0 37 2 , 2 3 6 49 4 , 3 8 0 51 7 , 7 5 0 517,000 517,000 -6 - Ap r i l 2 8 , 2 0 1 1 Vi l l a g e o f C a y u g a H e i g h t s A n n u a l B u d g e t P r o c e s s Adopted Budget Ac c o u n t Ac c o u n t T i t l e F Y 1 0 A c t u a l F Y 1 1 Or i g i n a l Bu d g e t F Y 1 1 Mo d i f i e d Bu d g e t F Y 1 1 A c t u a l as o f 2 / 2 8 / 1 1 F Y 1 1 De p a r t m e n t Pr o j e c t i o n F Y 1 2 De p a r t m e n t Re q u e s t FY12 Tentative Budget FY12 Adopted Budget Wa t e r F u n d E x p e n s e F0 . 1 9 1 0 . 4 3 0 S P E C I A L : I n s u r a n c e 8 9 0 3 , 0 0 0 3, 0 0 0 3, 0 0 0 3, 0 0 0 3,000 3,000 F0 . 1 9 9 0 . 4 0 0 S P E C I A L : C o n t i n g e n c y - 2 3 , 8 5 0 23 , 8 5 0 20 , 0 0 0 20,000 20,000 F0 . 8 3 2 0 . 4 1 0 W A T E R S U P P L Y : P u r c h / S C L I W C 23 0 , 1 1 7 24 0 , 0 0 0 24 0 , 0 0 0 18 2 , 6 2 6 24 0 , 0 0 0 25 0 , 0 0 0 250,000 250,000 F0 . 8 3 2 0 . 4 2 0 W A T E R S U P P L Y : P u r c h / I t h a c a 2, 7 2 7 10 , 0 0 0 10 , 0 0 0 1, 4 0 4 5, 0 0 0 5, 0 0 0 5,000 5,000 F0 . 8 3 5 0 . 1 0 0 W A T E R S Y S T E M : P e r s S e r v 18 , 8 8 6 40 , 0 0 0 40 , 0 0 0 15 , 2 3 3 40 , 0 0 0 45 , 4 0 0 45,400 45,400 F0 . 8 3 5 0 . 1 5 0 W A T E R S Y S T E M : P e r s S e r v - O T 4, 7 5 4 5, 0 0 0 5, 0 0 0 1, 1 4 0 5, 0 0 0 5, 0 0 0 5,000 5,000 F0 . 8 3 5 0 . 2 0 0 W A T E R S Y S T E M : E q u i p 23 , 4 8 5 30 , 0 0 0 30 , 0 0 0 22 , 5 8 9 30 , 0 0 0 22 , 0 0 0 22,000 22,000 F0 . 8 3 5 0 . 4 1 0 W A T E R S Y S T E M : C o n t r E x p 22 , 7 5 9 25 , 0 0 0 25 , 0 0 0 10 , 6 5 1 25 , 0 0 0 25 , 0 0 0 25,000 25,000 F0 . 9 0 1 0 . 8 0 0 E M P B E N : R e t i r e m e n t 1, 5 9 9 3, 5 0 0 3, 5 0 0 1, 8 0 0 2, 0 0 0 2,000 2,000 F0 . 9 0 3 0 . 8 0 0 E M P B E N : F I C A 1, 7 3 8 3, 4 0 0 3, 4 0 0 3, 4 4 0 3, 8 6 0 3,860 3,860 F0 . 9 0 4 0 . 8 0 0 E M P B E N : W o r k e r s C o m p 69 2 1 , 2 0 0 1, 2 0 0 70 0 1 , 2 0 0 1,200 1,200 F0 . 9 0 5 0 . 8 0 0 E M P B E N : U n e m p l o y m e n t 19 3 10 0 10 0 20 0 20 0 200 200 F0 . 9 0 5 5 . 8 0 0 E M P B E N : D i s a b i l i t y 8 50 50 20 50 50 50 F0 . 9 0 6 0 . 8 0 0 E M P B E N : H e a l t h 5, 4 4 3 9, 5 0 0 9, 5 0 0 6, 0 0 0 6, 2 0 0 6,200 6,200 F0 . 9 0 6 0 . 8 1 0 E M P B E N : H e a l t h / V C H F u n d e d 13 8 30 0 30 0 15 0 15 0 150 150 F0 . 9 0 6 0 . 8 2 0 E M P B E N : H e a l t h / R e t i r e e 1, 8 3 2 3, 5 0 0 3, 5 0 0 1, 8 0 0 1,800 1,800 F0 . 9 5 0 1 . 9 0 0 F U N D X F E R : G e n e r a l 24 , 0 0 0 24 , 0 0 0 24 , 0 0 0 16 , 6 0 0 24 , 9 0 0 25 , 6 5 0 26,140 26,140 F0 . 9 5 0 9 . 9 0 0 F U N D X F E R , C a p i t a l 14 8 , 8 3 5 F0 . 9 7 1 0 . 6 0 0 D E B T : P r i n c i p a l - S e r i a l B o n d s - 3 3 , 6 0 0 33 , 6 0 0 10 0 , 0 0 0 10 0 , 0 0 0 80,000 80,000 F0 . 9 7 1 0 . 7 0 0 D E B T : I n t e r e s t - S e r i a l B o n d s - 4 0 , 0 0 0 40 , 0 0 0 22 , 5 0 0 20 , 0 0 0 20,000 20,000 TO T A L 48 8 , 0 9 6 49 6 , 0 0 0 49 6 , 0 0 0 25 0 , 2 4 3 50 7 , 7 1 0 53 6 , 5 1 0 517,000 517,000 Fr o m ( t o ) S u r p l u s 5 2 , 3 9 9 - - ( 1 2 1 , 9 9 3 ) 1 3 , 3 3 0 1 8 , 7 6 0 - - -7 - Ap r i l 2 8 , 2 0 1 1 Vi l l a g e o f C a y u g a H e i g h t s A n n u a l B u d g e t P r o c e s s Adopted Budget Ac c o u n t Ac c o u n t T i t l e F Y 1 0 A c t u a l F Y 1 1 Or i g i n a l Bu d g e t F Y 1 1 Mo d i f i e d Bu d g e t F Y 1 1 A c t u a l as o f 2 / 2 8 / 1 1 F Y 1 1 De p a r t m e n t Pr o j e c t i o n F Y 1 2 De p a r t m e n t Re q u e s t FY12 Tentative Budget FY12 Adopted Budget Se w e r F u n d R e v e n u e G0 . 2 1 2 0 . 0 0 0 S e w e r R e n t s ( V C H ) 2 2 8 , 5 0 6 23 3 , 7 3 0 23 3 , 7 3 0 23 5 , 4 9 4 23 5 , 4 9 4 20 5 , 5 9 0 205,590 205,590 G0 . 2 3 7 4 . 0 0 0 S e w e r R e n t s : O t h e r G o v ' t 68 0 , 7 6 0 68 3 , 4 2 4 68 3 , 4 2 4 68 5 , 6 2 9 68 5 , 6 2 9 59 8 , 6 2 0 598,620 598,620 G0 . 2 4 0 1 . 0 0 0 I n t e r e s t 3, 9 6 0 2, 0 0 0 2, 0 0 0 3, 5 2 1 4, 0 0 0 4, 0 0 0 4,000 4,000 G0 . 2 5 9 0 . 0 0 0 S e w e r P e r m i t s 50 0 1 , 0 0 0 1, 0 0 0 (5 0 ) 1 , 0 0 0 1, 0 0 0 500 500 G0 . 2 7 7 1 . 0 0 0 M i s c . C h a r g e s 14 , 9 1 8 84 6 84 6 8 , 8 6 6 10 , 0 0 0 10 , 0 0 0 10,290 10,290 G0 . 3 8 9 8 . 0 0 0 S t a t e A i d , O t h e r 7, 0 0 0 - - G0 . 3 9 8 9 . 0 0 0 S t a t e A i d , O t h e r - E F C I n t e r e s t S u b s i d y 4, 0 4 0 4, 0 0 0 4, 0 0 0 5, 2 1 3 5, 2 1 3 8, 0 0 0 8,000 8,000 TO T A L 93 9 , 6 8 4 92 5 , 0 0 0 92 5 , 0 0 0 93 8 , 6 7 3 94 1 , 3 3 6 82 7 , 2 1 0 827,000 827,000 -8 - Ap r i l 2 8 , 2 0 1 1 Vi l l a g e o f C a y u g a H e i g h t s A n n u a l B u d g e t P r o c e s s Adopted Budget Ac c o u n t Ac c o u n t T i t l e F Y 1 0 A c t u a l F Y 1 1 Or i g i n a l Bu d g e t F Y 1 1 Mo d i f i e d Bu d g e t F Y 1 1 A c t u a l as o f 2 / 2 8 / 1 1 F Y 1 1 De p a r t m e n t Pr o j e c t i o n F Y 1 2 De p a r t m e n t Re q u e s t FY12 Tentative Budget FY12 Adopted Budget Se w e r F u n d E x p e n s e G0 . 1 9 1 0 . 4 3 0 S P E C I A L : I n s u r a n c e 9 , 2 1 0 13 , 5 0 0 13 , 5 0 0 13 , 5 0 0 14 , 0 0 0 14,000 14,000 G0 . 1 9 9 0 . 4 0 0 S P E C I A L : C o n t i n g e n c y - 4 0 , 0 0 0 40 , 0 0 0 40 , 0 0 0 4, 0 0 0 39,620 39,620 G0 . 8 1 1 0 . 4 1 0 S E W E R A D M : L e g a l - 5 , 0 0 0 5, 0 0 0 5, 0 0 0 - - - G0 . 8 1 1 0 . 4 2 0 S E W E R A D M : T a x e s 20 6 25 0 25 0 20 6 21 0 25 0 250 250 G0 . 8 1 2 0 . 1 0 0 S W R L I N E S : P e r s S e r v 28 , 4 9 3 45 , 4 5 0 45 , 4 5 0 24 , 6 7 2 45 , 4 5 0 50 , 4 5 0 50,450 50,450 G0 . 8 1 2 0 . 1 5 0 S W R L I N E S : P e r s S e r v - O T 85 7 5 , 0 0 0 5, 0 0 0 1, 5 4 4 5, 0 0 0 5, 0 0 0 5,000 5,000 G0 . 8 1 2 0 . 2 0 0 S W R L I N E S : E q u i p 23 , 4 8 5 30 , 0 0 0 30 , 0 0 0 21 , 0 3 9 30 , 0 0 0 22 , 0 0 0 22,000 22,000 G0 . 8 1 2 0 . 4 1 0 S W R L I N E S : C o n t r E x p 6, 1 7 1 16 , 0 0 0 16 , 0 0 0 6, 7 3 3 16 , 0 0 0 16 , 0 0 0 16,000 16,000 G0 . 8 1 2 0 . 4 9 0 S W R L I N E S : E q u i p M a i n t 3, 5 2 0 3, 0 0 0 3, 0 0 0 47 4 3 , 0 0 0 3, 0 0 0 3,000 3,000 G0 . 8 1 3 0 . 1 0 0 W W T P L A N T : P e r s S e r v 2, 2 0 2 5, 0 0 0 5, 0 0 0 2, 9 4 1 5, 0 0 0 6, 0 0 0 6,000 6,000 G0 . 8 1 3 0 . 1 5 0 W W T P L A N T : P e r s S v c - O T - 1 , 0 0 0 1, 0 0 0 1, 0 0 0 1, 0 0 0 1,000 1,000 G0 . 8 1 3 0 . 2 0 0 W W T P L A N T : E q u i p 9, 1 7 3 10 , 0 0 0 10 , 0 0 0 10 , 0 0 0 10 , 0 0 0 10,000 10,000 G0 . 8 1 3 0 . 4 1 0 W W T P L A N T : C o n t r E x p 36 3 , 5 9 8 43 0 , 0 0 0 43 0 , 0 0 0 26 0 , 2 4 5 43 0 , 0 0 0 44 3 , 0 0 0 420,000 420,000 G0 . 8 1 3 0 . 4 4 0 W W T P L A N T : U t i l i t i e s 11 5 , 2 2 6 12 0 , 0 0 0 12 0 , 0 0 0 75 , 7 1 7 12 0 , 0 0 0 12 5 , 0 0 0 125,000 125,000 G0 . 8 1 3 0 . 4 6 0 W W T P L A N T : P r e T r e a t C o n t r E x p 1, 6 3 1 3, 0 0 0 3, 0 0 0 1, 3 5 5 3, 0 0 0 3, 0 0 0 3,000 3,000 G0 . 8 1 3 0 . 4 8 0 W W T P L A N T : P u r c h S e w e r S v c 21 , 3 1 5 22 , 0 0 0 22 , 0 0 0 5, 2 9 4 22 , 0 0 0 22 , 0 0 0 22,000 22,000 G0 . 8 1 3 0 . 4 9 0 W W T P L A N T : E q u i p M a i n t 20 , 3 0 2 30 , 0 0 0 30 , 0 0 0 13 , 9 7 7 30 , 0 0 0 30 , 0 0 0 30,000 30,000 G0 . 9 0 1 0 . 8 0 0 E M P B E N : R e t i r e m e n t 2, 1 3 5 4, 2 0 0 4, 2 0 0 4, 2 0 0 4, 0 0 0 4,000 4,000 G0 . 9 0 3 0 . 8 0 0 E M P B E N : F I C A 2, 3 1 9 4, 0 0 0 4, 0 0 0 4, 0 0 0 4,780 4,780 G0 . 9 0 4 0 . 8 0 0 E M P B E N : W o r k e r s C o m p 92 4 2 , 7 5 0 2, 7 5 0 2, 7 5 0 2, 7 5 0 2,750 2,750 G0 . 9 0 5 0 . 8 0 0 E M P B E N : U n e m p l o y m e n t 25 7 50 50 50 50 50 50 G0 . 9 0 5 5 . 8 0 0 E M P B E N : D i s a b i l i t y 11 50 50 50 50 50 50 G0 . 9 0 6 0 . 8 0 0 E M P B E N : H e a l t h 7, 2 6 5 11 , 0 0 0 11 , 0 0 0 11 , 0 0 0 8, 0 0 0 8,000 8,000 G0 . 9 0 6 0 . 8 1 0 E M P B E N : H e a l t h / V C H F u n d e d 18 4 40 0 40 0 40 0 20 0 200 200 G0 . 9 0 6 0 . 8 2 0 E M P B E N : H e a l t h / R e t i r e e 2, 4 4 6 5, 5 0 0 5, 5 0 0 5, 5 0 0 2, 2 0 0 2,200 2,200 G0 . 9 5 0 1 . 9 0 0 F U N D X F E R : G e n e r a l 68 , 0 0 0 68 , 0 0 0 68 , 0 0 0 46 , 6 6 6 68 , 0 0 0 73 , 5 0 0 73,500 73,500 G0 . 9 5 0 9 . 9 0 0 F U N D X F E R , C a p i t a l G0 . 9 7 1 0 . 6 1 0 D E B T : P r i n c i p a l - S e r i a l B o n d s 10 , 0 0 0 30 , 0 0 0 30 , 0 0 0 40 , 0 0 0 40 , 0 0 0 39 , 2 2 1 39,230 39,230 G0 . 9 7 1 0 . 7 1 0 D E B T : I n t e r e s t - S e r i a l B o n d s 8, 1 7 1 28 , 1 3 0 28 , 1 3 0 10 , 7 6 6 28 , 1 3 0 24 , 9 1 9 24,920 24,920 TO T A L 70 7 , 1 0 3 93 3 , 2 8 0 93 3 , 2 8 0 51 1 , 6 2 8 94 3 , 2 4 0 90 9 , 5 9 0 927,000 927,000 Fr o m ( t o ) S u r p l u s (2 3 2 , 5 8 1 ) 8, 2 8 0 8, 2 8 0 ( 4 2 7 , 0 4 5 ) 1, 9 0 4 82 , 3 8 0 100,000 100,000 -9 - Ap r i l 2 8 , 2 0 1 1 Vi l l a g e o f C a y u g a H e i g h t s A n n u a l B u d g e t P r o c e s s Adopted Budget Ac c o u n t Ac c o u n t T i t l e F Y 1 0 A c t u a l F Y 1 1 Or i g i n a l Bu d g e t F Y 1 1 Mo d i f i e d Bu d g e t F Y 1 1 A c t u a l as o f 2 / 2 8 / 1 1 F Y 1 1 De p a r t m e n t Pr o j e c t i o n F Y 1 2 De p a r t m e n t Re q u e s t FY12 Tentative Budget FY12 Adopted Budget Ca p i t a l F u n d R e v e n u e H0 . 2 4 0 1 . 0 0 0 I n t e r e s t - - H0 . 3 9 9 0 . 0 0 0 S T A T E A I D : S e w e r C a p i t a l P r o j e c t s 92 , 0 5 1 - H0 . 5 0 2 1 . 0 0 0 F U N D X F E R : G e n e r a l 90 , 0 2 3 77 , 5 0 0 77 , 5 0 0 15 5 , 0 0 0 15 , 0 0 0 15,000 75,000 H0 . 5 0 2 2 . 0 0 0 F U N D X F E R , W a t e r 14 8 , 8 3 5 H0 . 5 0 2 3 . 0 0 0 F U N D X F E R , S e w e r 35 , 0 6 7 H0 . 5 7 1 0 . 0 0 0 O B L I G A T I O N S : S e r i a l B o n d s 72 5 , 7 3 2 40 0 , 0 0 0 40 0 , 0 0 0 30 0 , 0 0 0 H0 . 5 7 3 0 . 0 0 0 O B L I G A T I O N S : B o n d A n t i c i p a t i o n N o t e s 1 , 0 0 0 , 0 0 0 TO T A L 2, 0 5 6 , 6 4 0 47 7 , 5 0 0 47 7 , 5 0 0 - 4 9 0 , 0 6 7 15 , 0 0 0 15,000 75,000 Ca p i t a l F u n d E x p e n s e H0 . 1 6 2 0 . 2 0 0 V I L H A L L : C a p E x p e n s e 21 , 1 1 3 10 , 0 0 0 10 , 0 0 0 10 , 0 0 0 60,000 H0 . 1 6 4 0 . 2 0 0 C E N T G A R : C a p E x p e n s e - 6 7 , 5 0 0 67 , 5 0 0 H0 . 3 4 1 0 . 2 0 0 F I R E : C a p i t a l E x p - 4 0 0 , 0 0 0 40 0 , 0 0 0 40 1 , 0 5 0 41 5 , 0 0 0 H0 . 5 6 3 0 . 2 0 0 T R A N S P - B U S : C a p E x p e n s e 8, 9 0 9 - 13 , 7 7 8 30 , 0 0 0 15 , 0 0 0 15,000 15,000 H0 . 8 1 3 0 . 2 0 1 W W T P : P h o s p h o r u s P r o j e c t 80 4 , 4 9 6 - 35 , 0 6 7 35 , 0 6 7 H0 . 8 3 5 0 . 2 0 0 W A T E R S Y S : C a p E x p 1, 0 9 2 , 4 5 5 - H0 . 9 9 0 1 . 9 0 0 T R A N S F E R , O t h e r F u n d s 24 3 , 5 8 4 - TO T A L 2, 1 7 0 , 5 5 7 47 7 , 5 0 0 47 7 , 5 0 0 44 9 , 8 9 5 49 0 , 0 6 7 15 , 0 0 0 15,000 75,000 Fr o m ( t o ) S u r p l u s 11 3 , 9 1 6 - - 4 4 9 , 8 9 5 - - - - -1 0 - Vi l l a g e  of  Ca y u g a  He i g h t s An n u a l  Bu d g e t    ‐   Sa l a r y  Sc h e d u l e De p t Po s i t i o n U n i t  of  Pa y  Ra t e  FY  10   Ra t e  FY 1 1   Pr o p o s e d  Ra t e   FY  12 Cl e r k De p  Vi l  Cl e r k h o u r 22 . 3 8 $                     19 . 0 0 $                       19 . 3 8 $                    Cl e r k Vil  Cl e r k w e e k 88 6 . 0 0                    88 4 . 6 2                        90 2 . 0 0                    DP W As s t  Su p t w e e k 1, 0 9 5 . 0 0              1, 1 2 5 . 0 0                  1, 1 4 8 . 0 0              DP W Co d e  Of c ,  PT h o u r 12 . 8 5                        13 . 2 0                            13 . 4 6                        DP W La b o r e r h o u r 12 . 8 1                        14 . 3 2                            15 . 8 5                        DP W La b o r e r h o u r 12 . 8 1                        12 . 2 2                            13 . 6 6                        DP W Me c h a n i c h o u r 21 . 9 5                        22 . 7 2                            23 . 4 0                        DP W ME O ho u r 19 . 1 5                        21 . 3 7                            22 . 0 1                        DP W ME O ho u r 20 . 6 5                        21 . 3 7                            22 . 0 1                        DP W ME O ho u r 19 . 1 5                        21 . 3 7                            22 . 0 1                        DP W ME O ho u r 16 . 2 0                        18 . 3 0                            20 . 8 9                        DP W SM E O h o u r 21 . 5 2                        22 . 7 2                            23 . 4 0                        DP W SM E O h o u r 21 . 9 5                        22 . 7 2                            23 . 4 0                        DP W Su p t  ** w e e k 1, 6 5 6 . 0 0              1, 7 0 2 . 0 0                  1, 7 3 6 . 0 0              Fi r e Fi r e  Su p t  ** * mo n t h 88 7 . 0 0                    91 1 . 0 0                        92 9 . 0 0                    Ju s t i c e A c t  Vi l  Ju s t mo n t h * 25 . 0 0                        12 5 . 0 0                        15 0 . 0 0                    Ju s t i c e C l e r k ho u r 17 . 1 1                        17 . 5 8                            17 . 9 3                        Ju s t i c e V i l  Ju s t i c e m o n t h 1, 4 1 1 . 0 0              1, 4 5 0 . 0 0                  1, 4 7 9 . 0 0              Ma y o r M a y o r m o n t h 1, 1 0 0 . 0 0              1, 1 0 0 . 0 0                  1, 1 0 0 . 0 0              Po l i c e C h i e f we e k 1, 9 5 7 . 0 0              2, 0 2 5 . 0 0                  2, 0 6 6 . 0 0              Po l i c e C l e r k ho u r 18 . 0 0                        20 . 5 0                            20 . 9 1                        Po l i c e C l e r k ,  PT h o u r 13 . 7 0                        14 . 0 8                            14 . 3 6                        Po l i c e C r o s s i n g  Gu a r d d a y 24 . 4 8                        25 . 1 5                            25 . 6 5                        Po l i c e O f f i c e r h o u r 33 . 6 4                        34 . 8 2                            35 . 5 2                        Po l i c e O f f i c e r h o u r 33 . 6 4                        34 . 8 2                            35 . 5 2                        Po l i c e O f f i c e r h o u r 33 . 6 4                        34 . 8 2                            35 . 5 2                        Po l i c e O f f i c e r h o u r 33 . 6 4                        34 . 8 2                            35 . 5 2                        Po l i c e O f f i c e r ,  PT h o u r 21 . 1 8                        21 . 9 2                            22 . 3 6                        Po l i c e S e r g e a n t h o u r 38 . 3 7                        39 . 7 1                            40 . 5 0                        Tr e a s u r y T r e a s u r e r m o n t h 1, 3 1 8 . 0 0              1, 3 5 4 . 0 0                  1, 3 8 1 . 0 0              Am o u n t s  li s t e d  do  no t  in c l u d e : L o n g e v i t y He a l t h  su p p l e m e n t  ($ 1 1 4 4 / y e a r  or  pe r  ba r g a i n i n g  ag r e e m e n t ) Ho u r l y  be n e f i t s  pe r  co l l e c t i v e  ba r g a i n i n g  ag r e e m e n t s Be n e f i t s  pe r  se c t i o n  20 7  GM L * Pr i o r  to  FY 1 2  ra t e  wa s  pe r  ap p e a r a n c e ** Pl u s  ve h i c l e  su p p l e m e n t  of  $1 0 0  /m o n t h ** * Pl u s  ve h i c l e  su p p l e m e n t  of  $1 0 0 / m o n t h  an d  $1 0 0 / m o n t h ce l l  ph o n e  su p p l e m e n t -1 1 - Sc h e d u l e o f R e s e r v e s No r e s e r v e s a t t h i s t i m e Sc h e d u l e o f F u n d B a l a n c e s As o f 5 / 3 1 / 2 0 1 0 Es t i m a t e d as o f 5/ 3 1 / 2 0 1 1 Ge n e r a l 1 , 7 9 0 , 0 1 9 $ 1 , 4 6 4 , 7 6 8 $ Wa t e r 1 , 4 3 8 $ ( 1 1 , 8 9 2 ) $ Se w e r 8 6 2 , 4 0 9 $ 8 6 0 , 5 0 5 $ Ca p i t a l ( 9 7 3 , 9 1 3 ) $ - $ -1 2 - Sc h e d u l e o f E x e m p t i o n s Ex e m p t i o n T y p e # o f P a r c e l s A n n u a l E x e m p t i o n A m o u n t NY S t a t e 2 2 , 5 3 6 , 5 0 0 $ In T o w n 1 3 7 5 , 0 0 0 In V i l l a g e 1 0 6 , 4 9 0 , 4 0 0 Sc h o o l D i s 1 4 , 5 0 0 , 0 0 0 Re l i g i o u s 2 2 , 2 0 0 , 0 0 0 Ed u c a t i o n 1 2 2 0 , 0 8 8 , 7 0 0 Ce m e t e r y 2 3 0 3 , 0 0 0 Ve t e r a n s 9 2 9 , 9 5 0 Wa r V e t V 1 8 2 1 6 , 0 0 0 CB T V e t V 2 5 5 0 0 , 0 0 0 DI S V e t V 4 1 1 0 , 5 0 0 Pa r a p l e g i c 1 3 7 0 , 0 0 0 Se n i o r A l l 1 6 5 , 4 0 0 88 3 7 , 7 8 5 , 4 5 0 $ -1 3 -